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We can write notes by clicking on adding a note on the sale order line. But when creating an invoice that note doesn't get transferred to the invoice line/move line.
How can we transfer the note/section value from the sale order to the account invoice?
you may need to create a server action with some code, take in account the Source Document and look for it in the database, this cannot be done with Odoo out of the box.
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
0
نوفمبر 19
|
2707 | ||
|
1
يوليو 23
|
5994 | ||
|
1
يونيو 25
|
25030 | ||
|
2
يونيو 24
|
6330 | ||
|
Bank reconciliation methods
تم الحل
|
|
1
مارس 24
|
7044 |
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Hi, did you found a way? I am facing the same issue.